1 March 2024 false No description of principal activity Taxfiler 2024.6 12485021business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124850212024-02-29 124850212024-03-012025-02-28 12485021business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 12485021business:FilletedAccounts2024-03-012025-02-28 124850212025-02-28 12485021business:Director12024-03-012025-02-28 12485021business:RegisteredOffice2024-03-012025-02-28 124850212024-02-29 12485021core:WithinOneYear2025-02-28 12485021core:WithinOneYear2024-02-29 12485021core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12485021core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12485021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12485021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12485021core:PreviouslyStatedAmount2025-02-28 12485021core:PreviouslyStatedAmount2024-02-29 12485021business:SmallEntities2024-03-012025-02-28 12485021countries:EnglandWales2024-03-012025-02-28 124850212023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12485021 (England and Wales)
ISKIS TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
ISKIS TRANSPORT LTD Unaudited accounts Contents
Page
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ISKIS TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
Vytautas Biskis
Company Number
12485021 (England and Wales)
Registered Office
8 Horatio Court Southtown Road Great Yarmouth NR31 0JS
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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ISKIS TRANSPORT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,105 
9,907 
Cash at bank and in hand
3,006 
484 
11,111 
10,391 
Creditors: amounts falling due within one year
(2,891)
(4,494)
Net current assets
8,220 
5,897 
Net assets
8,220 
5,897 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,219 
5,896 
Shareholders' funds
8,220 
5,897 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Vytautas Biskis Director Company Registration No. 12485021
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ISKIS TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ISKIS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12485021. The registered office is 8 Horatio Court, Southtown Road, Great Yarmouth, NR31 0JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
118 
- 
Accrued income and prepayments
7,986 
9,906 
Other debtors
1 
1 
8,105 
9,907 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,552 
Taxes and social security
2,891 
1,942 
2,891 
4,494 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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